Job Summary:
Responsible for overseeing financial transactions, managing accounts and collections, and ensuring timely installment recoveries based on monthly targets. The ideal candidate must have experience handling a large client base (500+ customers monthly), reconciling financial records, and maintaining accurate documentation.

Key Responsibilities:

• Oversee accounts, manage invoices, receipts, and payables.
• Track outstanding debts and follow up on collections in line with monthly targets.
• Locate and contact debtors, negotiate payment plans, and build trust.
• Reconcile bank statements, mobile money statements, and other financial records.
• Prepare and send daily activity reports to the head office.
• Handle customer questions and resolve complaints professionally.
• Support tax filing, audits, and liaise with the head office accounts team to clarify accounting information.
• Maintain bank books, stock registers, and manage store records.
• Coordinate closely with the Admin Head and delivery teams.
• Identify system gaps and recommend improvements for better financial control.

Qualification and Requirements:

• HND or Bachelor’s Degree in Accounting, Finance, or related field.
• A professional accounting certification is an advantage.
• Minimum 2–3 years’ experience in a similar role, preferably in a corporate setting.
• Proven experience managing collections for a large customer base (500+ clients).
• Proficient in accounting software, Microsoft Office, and other computer applications.
• Strong communication, negotiation, and organizational skills.